Civic Intelligence

Pop Movement Inc.

990 • Fiscal year 2018 • EIN 81-2637126

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.thepopmovement.org
3420 Sonia Trail Unit 108Ellicott City, MD 21043

(212) 576-1592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$393,003

Up $167,713 (+74%) from 2017

Net Assets

Up

$393,003

Up $174,030 (+79%) from 2017

Liabilities

Down

$0

Down $6,317 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$219,653

Up $5,173 (+2.4%) from 2017

Expenses

Down

$45,623

Down $22,255 (-33%) from 2017

Net Income

Up

$174,030

Up $27,428 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $76,209Liabilities 2016: $3,837Net Assets 2016: $72,3722016Assets 2017: $225,290Liabilities 2017: $6,317Net Assets 2017: $218,9732017Assets 2018: $393,003Liabilities 2018: $0Net Assets 2018: $393,0032018Assets 2020: $908,091Liabilities 2020: $0Net Assets 2020: $908,0912020Assets 2021: $1,149,745Liabilities 2021: $0Net Assets 2021: $1,149,7452021Assets 2022: $1,234,782Liabilities 2022: $16,900Net Assets 2022: $1,217,8822022Assets 2023: $1,189,136Liabilities 2023: $16,900Net Assets 2023: $1,172,2362023Assets 2024: $1,195,055Liabilities 2024: $28,126Net Assets 2024: $1,166,9292024

Highlighted filing

2018

Assets$393,003
Liabilities$0
Net Assets$393,003
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $97,364Expenses 2016: $24,992Net Income 2016: $72,3722016Revenue 2017: $214,480Expenses 2017: $67,878Net Income 2017: $146,6022017Revenue 2018: $219,653Expenses 2018: $45,623Net Income 2018: $174,0302018Revenue 2020: $429,635Expenses 2020: $8,153Net Income 2020: $421,4822020Revenue 2021: $298,585Expenses 2021: $56,932Net Income 2021: $241,6532021Revenue 2022: $180,499Expenses 2022: $112,361Net Income 2022: $68,1382022Revenue 2023: $78,156Expenses 2023: $123,804Net Income 2023: -$45,6482023Revenue 2024: $117,379Expenses 2024: $122,686Net Income 2024: -$5,3072024

Highlighted filing

2018

Revenue$219,653
Expenses$45,623
Net Income$174,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Gross Receipts
$219,653
Mission and Program Overview

Mission

The mission of the corporation is to educate, provide knowledge, and enable the youth to take action to protect our planet.

The mission of the corporation is to educate, provide knowledge and enable the youth to take action to protect our planet

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,290$393,003▲ $167,713
Total Assets$225,290$393,003▲ $167,713
Liabilities
Accounts Payable and Accrued Expenses$6,317--
Total Liabilities$6,317$0▼ $6,317
Net Assets / Fund Balance
Unrestricted Net Assets$218,973$393,003▲ $174,030
Total Net Assets Fund Balance$218,973$393,003▲ $174,030
Total Liabilities and Net Assets / Fund Balance$225,290$393,003▲ $167,713
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Ash PachaurV President
Dr Ash PachaurVice President
S PachauriDirector
Dr Rk PachauriPres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,464
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$0
All Other Contributions
$219,464
Change in Net Assets
$174,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,796--$38,796
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$1,674--$1,674
Information Technology$1,150--$1,150
Payment Travel Entrtnmnt Publicly Ofcl$1,002--$1,002
Other Expenses$37--$37
Office Expenses$27--$27
Total Functional Expenses$45,623$0$0$45,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pop Movement Inc
EIN
81-2637126
Phone
2125761592
Address
3420 SONIA TRAIL UNIT 108, ELLICOTT CITY, MD 21043

Signing Officer

Name
Dr R K Pachauri
Title
President/treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr R K Pachauri
Formed
2016
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Abic CPA Associates
Address
303 FIFTH AVENUE SUITE 909, NEW YORK, NY 10016
Preparer
Lalit Abichandani
Phone
2125761592
Supplemental Narrative

Additional Explanations

Page 6 Q. No. 2 REGARDING RELATIONSHIP BETWEEN DIRECTORS

“Dr. Rk pachauri is the father of ash pachauri. Saroj pachauri md is the mother of ash pachauri and the wife of dr. Rk pachauri”

PAGE 6 Q. NO. 12C REGARDING CONFLICT OF INTEREST POLICY

“The board monitors enforcement by disclosing all conflicts of interest annually as well as when potential conflicts arise.”

Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ENFORCEMENT BY DISCLOSING ALL CONFLICTS OF INTEREST ANNUALLY AS WELL AS WHEN POTENTIAL CONFLICTS ARISE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,003
Liabilities
$0
Net assets
$393,003
Revenue
$219,653
Expenses
$45,623
Net income
$174,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.12$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.08$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.30$0.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.01$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.10$0.02$0.07